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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : SARL LAYGLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| Name | SARL LAYGLON |
| Siren | 438792277 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 3939 |
| Management number | 2001B00213 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13150 Tarascon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 481.00 | 481.00 | 481.00 | |
AR Technical installations, industrial equipment and tools | 969 915.00 | 641 903.00 | 328 013.00 | 969 915.00 |
AT Other tangible assets | 75 991.00 | 73 847.00 | 2 144.00 | 75 991.00 |
BD Other fixed assets | 1 032.00 | 1 032.00 | 1 032.00 | |
BJ TOTAL (I) | 1 047 419.00 | 716 231.00 | 331 189.00 | 1 047 419.00 |
BL Raw materials, supplies | 4 175.00 | 4 175.00 | 4 175.00 | |
BX Customers and related accounts | 156 683.00 | 156 683.00 | 156 683.00 | |
BZ Other receivables | 14 235.00 | 14 235.00 | 14 235.00 | |
CF Cash and cash equivalents | 277 581.00 | 277 581.00 | 277 581.00 | |
CH Prepaid expenses | 26 108.00 | 26 108.00 | 26 108.00 | |
CJ TOTAL (II) | 478 781.00 | 478 781.00 | 478 781.00 | |
CO Grand total (0 to V) | 1 526 200.00 | 716 231.00 | 809 970.00 | 1 526 200.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 270 813.00 | 250 747.00 | 270 813.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 085.00 | 20 067.00 | 84 085.00 | |
DL TOTAL (I) | 363 698.00 | 279 613.00 | 363 698.00 | |
DU Loans and Debts from Credit Institutions (3) | 245 600.00 | 136 569.00 | 245 600.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 110.00 | 4 412.00 | 5 110.00 | |
DX Trade payables and related accounts | 45 150.00 | 33 556.00 | 45 150.00 | |
DY Tax and social security liabilities | 150 411.00 | 60 585.00 | 150 411.00 | |
EC TOTAL (IV) | 446 271.00 | 235 122.00 | 446 271.00 | |
EE Grand total (I to V) | 809 970.00 | 514 735.00 | 809 970.00 | |
EG Accrued income and payables due within one year | 209 671.00 | 138 702.00 | 209 671.00 | |
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